Non-GAAP Accounting and GAAP Reconciliation - Net Income and EBITDA (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Oct. 31, 2020 |
Oct. 31, 2019 |
Oct. 31, 2020 |
Oct. 31, 2019 |
|
| Revenue from services | $ 61,918 | $ 0 | $ 61,918 | $ 0 |
| Total cost of sales | 0 | 0 | 0 | 0 |
| Gross income | 61,918 | 0 | 61,918 | 0 |
| Selling, general, and administrative | 520 | 460 | 49,201,218 | 22,949 |
| Professional fees | 25,135 | 0 | 64,723 | 5,257 |
| Total operating expenses | 674,170 | 45,467 | 49,949,240 | 157,627 |
| Other income (expense) | 472,683 | 0 | 481,448 | 0 |
| Gain on use of cryptocurrency assets | 0 | 0 | 0 | 0 |
| Income (expense) from discontinued operations | 0 | 4,698 | 0 | 13,195 |
| Net (Loss) | $ (139,569) | $ (40,769) | $ (49,405,874) | $ (144,432) |
| Basic and diluted (loss) per share: | ||||
| Income (Loss) per share from continuing operations | $ (0.10) | $ (0.00) | $ (6.97) | $ (0.02) |
| Income (Loss) per share - discontinued | $ (0.00) | $ (0.00) | $ (0.00) | $ (0.02) |
| Weighted average shares outstanding - basic | 5,872,554 | 10,460,000 | 7,156,979 | 10,460,000 |
| Non-GAAP Consolidated Statements of Operations [Member] | ||||
| Revenue from services | $ 701,709 | $ 0 | $ 2,629,325 | $ 0 |
| Total cost of sales | 447,672 | 0 | 447,672 | 0 |
| Gross income | 254,037 | 0 | 2,181,653 | 0 |
| Selling, general, and administrative | 520 | 460 | (3,290) | 1,847 |
| Professional fees | 25,135 | 0 | 64,723 | 5,257 |
| Rent | 1,176 | 3,007 | 1,960 | 3,421 |
| Consultant fees | 45,360 | 42,000 | 79,360 | 126,000 |
| Total operating expenses | 72,191 | 45,467 | 142,753 | 136,525 |
| Net loss from operations | 181,846 | (45,467) | 2,038,900 | (136,525) |
| Other income (expense) | 0 | 0 | 0 | 0 |
| Gain on use of cryptocurrency assets | 0 | 0 | 0 | 0 |
| Net (loss) before discontinued operations | 181,846 | (45,467) | 2,038,900 | (136,525) |
| Income (expense) from discontinued operations | 0 | 0 | 0 | 0 |
| Net (Loss) | $ 181,846 | $ (45,467) | $ 2,038,900 | $ (136,525) |
| Basic and diluted (loss) per share: | ||||
| Income (Loss) per share from continuing operations | $ 0.03 | $ (0.00) | $ 0.30 | $ (0.02) |
| Income (Loss) per share - discontinued | $ (0.00) | $ (0.00) | $ (0.00) | $ (0.02) |
| Weighted average shares outstanding - basic | 5,863,644 | 10,460,000 | 6,889,892 | 8,811,648 |
| X | ||||||||||
- Definition Amount of fees and commissions from financial services and banking activities and correspondent clearing. Includes fees from depositor accounts, credit cards, merchant discounts, and fiduciary and trust activities, guarantee fees, investment advisory, man No definition available.
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- References No definition available.
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from continuing operations attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of net income (loss) from continuing operations per each basic and diluted share of common stock or unit when the per share amount is the same for both basic and diluted shares. No definition available.
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Per basic and diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation, when the per share amount is the same. No definition available.
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- Definition Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- Definition Amount of revenue and income classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). No definition available.
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- Details
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